Palo Alto Networks Inc 10-Q

Item 5. Other Information Trading Plans of Directors and Executive Officers Set forth below is certain information regarding Rule 10b5-1 trading plans adopted or terminated by our directors and officers (as defined in Rule 16a-1(f)) during the second quarter of fiscal 2025. The Rule 10b5-1 trading plans listed below are each intended to satisfy the affirmative defense of Rule 10b5-1(c). Name Title Date Plan Was Adopted Date Plan was Terminated Expiration Date Total Amount of Common Stock to be Sold Under the Plan Dipak Golechha Executive Vice President, Chief Financial Officer January 6, 2025 Not applicable March 31, 2026 or, if earlier, when all shares have been sold 20,000 Nir Zuk Executive Vice President, Chief Technology Officer January 9, 2025 Not applicable April 30, 2026 or, if earlier, when all shares have been sold 1,449,828 No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the second quarter of fiscal 2025. - 61 - Table of Contents Item 6. Exhibits Exhibit Number Exhibit Description Incorporated by Reference Form File No. Exhibit Filing Date 3.1 Amendment to Restated Certificate of Incorporation of Palo Alto Networks, Inc. 8-K 001-35594 3.1 December 12, 2024 10.1 Amended and Restated 2021 Equity Incentive Plan. 8-K 001-35594 10.1 December 12, 2024 10.2 2012 Employee Stock Purchase Plan, as amended and restated, and related form agreements. 1 0.3 Amendment No. 1, dated as of November 22, 2024, to Credit Agreement, dated as of April 13, 2023, among Palo Alto Networks, Inc., the lenders party thereto, and Wells Fargo Bank, National Association, as administrative agent. 31.1 Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. 31.2 Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. 32.1 † Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 † Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101 The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2025 formatted in Inline XBRL includes: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements. 104 Cover Page Interactive Data File—(formatted as Inline XBRL and contained in Exhibit 101). † The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Palo Alto Networks, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing. - 62 - Table of Contents Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Date: February 14, 2025 PALO ALTO NETWORKS, INC. By: /s/ DIPAK GOLECHHA Dipak Golechha Chief Financial Officer (Duly Authorized Officer and Principal Financial Officer) Date: February 14, 2025 PALO ALTO NETWORKS, INC. By: /s/ JOSH PAUL Josh Paul Chief Accounting Officer (Duly Authorized Officer and Principal Accounting Officer) - 63 -